FRN:
2099012488
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Items 2 and 3 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 10 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation. ||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The funding request amount was reduced from $29,933.38 to $28,548.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 221240 FRANKLIN TOWNE CHARTER HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,839.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,839.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$115.32
Ineligible Monthly Cost:
$0.00
$115.32
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,933.38
$28,548.94
One Time Ineligible Cost:
$0.00
$28,548.94
Total Cost:
$29,933.38
$28,548.94
Requested Amount:
$23,946.70
$22,839.15